- Institution
- 제주특별자치도
- Department
- 소방정책과
○소방안전교부세(인건비) 대체
Programme 직접인건비
Amounts and period
- Budgeted amount
- 15,323,879,000 KRW
- 기정액
- 13,618,000,000 KRW
- Change
- +1,705,879,000 KRW +12.5%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 소방정책과 236,797,156,000 KRW6.5%
-
Policy 행정운영경비(소방정책과)(기타/기타) 104,586,332,000 KRW14.7%
-
Programme 인력운영비(소방특별회계) 104,350,668,000 KRW14.7%
-
Project 직접인건비 103,711,001,000 KRW14.8%
-
Budget category 인건비 77,365,974,000 KRW19.8%
-
Statistical item 보수 77,365,974,000 KRW19.8%
-
Item ○소방안전교부세(인건비) 대체 15,323,879,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추경예산서
Opens in a new window
- Page
- 403 / 758
View source document details
- Document ID
doc_2y4z1k7m5ksm83x9rkmrcjz7q8- Source document status
- Available
- File type
- application/pdf
- File size
- 4,451.697 KiB
- Location inside the source
- Page 403 Row 2 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6dxyjw04vdwvhhsht2cm5gx3wj- Address of this item
- /en/BudgetDetail/Item/bi_6dxyjw04vdwvhhsht2cm5gx3wj
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “소방안전교부세” · classification 101-01
- ○소방안전교부세(인건비) 대체 13,618,000,000 KRW
- ○소방안전교부세(인건비) 대체 16,213,809,000 KRW
- ○소방안전교부세(인건비) 대체 14,465,861,000 KRW
- ○소방안전교부세(인건비) 대체 14,940,242,000 KRW
- ○소방안전교부세(인건비) 대체 13,026,798,000 KRW −12.8%
These items were verified within a limited set of name search results.
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